Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-295-10-42  05-0R5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           82%

Location:                                   Federal Project:
05-SCR-1                                    STP-000C(400)
05-MON-1

Progress payment No. 011               Payment period ending: 10-20-16
PACIFIC INFRASTRUCTURE
CONSTRUCTION LLC
871 COTTING CT #A
VACAVILLE CA 95688

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            879,355.71            0.00
 2. a. Extra Work                            16,865.29        7,481.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             896,221.00        7,481.49
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed        996,221.00
 7. Deductions                               -2,500.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 993,721.00        7,481.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,481.49